Nellemann Security af 13. februar 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 18493292
Bryggervangen 39, 2100 København Ø
tel: 39272250

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-1 291.01
Employee benefit expenses-9.67
EBIT-1 300.68
Other financial income1.82
Other financial expenses-21.18
Pre-tax profit-1 320.03
Income taxes290.39
Net earnings-1 029.64

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors17.50
Current amounts owed by group member comp.472.28
Short term receivables total489.78
Cash and bank deposits39.30
Cash and cash equivalents39.30
Balance sheet total (assets)529.08

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings1 029.64
Profit of the financial year-1 029.64
Shareholders equity total500.00
Non-current liabilities total
Current trade creditors15.00
Other non-interest bearing current liabilities14.08
Current liabilities total29.08
Balance sheet total (liabilities)529.08
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